Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 148,521 | Select activity nature | ||||||||||
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 15,906 | Select activity nature | ||||||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 25,394 | Select activity nature | ||||||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 110,831 | Select activity nature | ||||||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 55,971 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,666 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,967 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:56 PM. |